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Invoicing
INV-3430Paid

Grant Alderman

Service Call — Exterior Lighting Repair, Grant Alderman

$345
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3430
PAID
Bill to
Grant Alderman
Grant Alderman
5349 Pinecrest Commons, Clearwater, FL 34067
IssuedApr 22, 2023
DueApr 22, 2023
Re: Service Call — Exterior Lighting Repair, Grant Alderman
DescriptionQtyRateAmount
Labor1 lot$320.47$320.47
Subtotal$320.47
Sales tax (7.50%)$24.04
Total due$344.51

Payment due by Apr 22, 2023. Thank you for your business.

Balance

Invoice total
$344.51
Paid to date
$344.51
Balance due
$0
Terms
Net 0 · due Apr 22, 2023

Payment history

  • Cash$344.51
    Apr 28, 2023 · PAY-6532

Linked records

Customer
Grant Alderman
JOB-2859
Service Call — Exterior Lighting Repair, Grant Alderman